Civic Intelligence

Holiday Camp Association

990EZ • Fiscal year 2011 • EIN 38-6078158

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 14, 2012

1101 S Raisinville Road48161
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

57th percentile

4.7%

Faster revenue growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$123,944

Up $14,792 (+14%) from 2010

Net Assets

Up

$123,944

Up $14,792 (+14%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$92,958

Up $4,188 (+4.7%) from 2010

Expenses

Down

$78,166

Down $3,981 (-4.8%) from 2010

Net Income

Up

$14,792

Up $8,169 (+123%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $109,152Net Assets 2010: $109,1522010Assets 2011: $123,944Net Assets 2011: $123,9442011Assets 2012: $135,158Net Assets 2012: $135,1582012Assets 2013: $155,383Liabilities 2013: $0Net Assets 2013: $155,3832013Assets 2014: $183,646Liabilities 2014: $02014Assets 2015: $245,471Liabilities 2015: $0Net Assets 2015: $245,4712015Assets 2016: $256,605Liabilities 2016: $16,722Net Assets 2016: $239,8832016Assets 2017: $259,939Liabilities 2017: $0Net Assets 2017: $259,9392017Assets 2018: $299,298Liabilities 2018: $0Net Assets 2018: $299,2982018Assets 2019: $288,476Liabilities 2019: $0Net Assets 2019: $288,4762019Assets 2020: $296,151Liabilities 2020: $0Net Assets 2020: $296,1512020Assets 2021: $372,407Liabilities 2021: $0Net Assets 2021: $372,4072021Assets 2022: $522,369Liabilities 2022: $75,000Net Assets 2022: $447,3692022Assets 2023: $536,370Liabilities 2023: $75,000Net Assets 2023: $461,3702023Assets 2024: $620,605Liabilities 2024: $0Net Assets 2024: $620,6052024

Highlighted filing

2011

Assets$123,944
Liabilities-
Net Assets$123,944

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $88,770Expenses 2010: $82,147Net Income 2010: $6,6232010Revenue 2011: $92,958Expenses 2011: $78,166Net Income 2011: $14,7922011Revenue 2012: $105,583Expenses 2012: $94,369Net Income 2012: $11,2142012Revenue 2013: $117,427Expenses 2013: $97,202Net Income 2013: $20,2252013Revenue 2014: $127,913Expenses 2014: $99,650Net Income 2014: $28,2632014Revenue 2015: $163,817Expenses 2015: $101,992Net Income 2015: $61,8252015Revenue 2016: $85,196Expenses 2016: $90,784Net Income 2016: -$5,5882016Revenue 2017: $124,711Expenses 2017: $104,655Net Income 2017: $20,0562017Revenue 2018: $131,796Expenses 2018: $92,437Net Income 2018: $39,3592018Revenue 2019: $113,673Expenses 2019: $124,495Net Income 2019: -$10,8222019Revenue 2020: $29,650Expenses 2020: $21,975Net Income 2020: $7,6752020Revenue 2021: $128,257Expenses 2021: $52,001Net Income 2021: $76,2562021Revenue 2022: $133,670Expenses 2022: $58,708Net Income 2022: $74,9622022Revenue 2023: $132,271Expenses 2023: $118,270Net Income 2023: $14,0012023Revenue 2024: $279,108Expenses 2024: $119,873Net Income 2024: $159,2352024

Highlighted filing

2011

Revenue$92,958
Expenses$78,166
Net Income$14,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Summer camp for handicapped children & adults

Filing and Contact Details

Filer

EIN
38-6078158
Raw XML Appendix344 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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CompensationExplanation/Compensation/PersonName4JULI HUNTER
CompensationExplanation/Compensation/PersonName5ROSEMARY KENNEDY
CompensationExplanation/Compensation/PersonName6PAT KOSBAB
CompensationExplanation/Compensation/PersonName7ANDREW KREICHBAUM
CompensationExplanation/Compensation/PersonName8SHELIA KREICHBAUM
CompensationExplanation/Compensation/PersonName9RONALD MATTHEWS
CompensationExplanation/Compensation/PersonName10CHERYL MCINTYRE
CompensationExplanation/Compensation/PersonName11CAROL MUSHING
CompensationExplanation/Compensation/PersonName12CAROLYN PETERSON
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CompensationExplanation/Compensation/PersonName14MIKE WEIPERT
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year085318
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0108389
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years088380
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0106589
IRS990ScheduleA/Total509/Total0479964
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear092958
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year088770
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0110849
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years090077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0110788
IRS990ScheduleA/TotalSupportTotal/Total0493442
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 1,894 INSURANCE 1,720 CAMP SUPPLIES 2,898 MUSIC THERAPY 1,600 SPEECH THERAPY 897 BUS TRANSPORTATION 5,830 POSTAGE 394 SWIMMING POOL RENOVATIONS 10,000 CAMP ENTERTAINMENT 730 DDQ EXPENSE 698 KENNEDY APPRECIATION DAY 93 TOTAL 26,754
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386078158
ReturnHeader/Filer/Name/BusinessNameLine10HOLIDAY CAMP ASSOCIATION
ReturnHeader/Filer/NameControl0HOLI
ReturnHeader/Filer/Phone07342422964
ReturnHeader/Filer/USAddress/AddressLine101101 S RAISINVILLE ROAD
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048161
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-14
ReturnHeader/Officer/Name0PATRICIA KOSBAB
ReturnHeader/Officer/Phone07342422964
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COOLEY HEHL WOHLGAMUTH & CARLTON PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 SOUTH MONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048161
ReturnHeader/Preparer/Name0PETER H CARLTON
ReturnHeader/Preparer/Phone07342417200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-10T13:47:45-06:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.00$6.21$2.79$1.20$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.75$4.61$1.32$1.18$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.75$4.47$1.34$0.59$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$1.28$0.52$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.30$0.22$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$1.14$1.24$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$1.32$0.92$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$1.25$1.05$0.20
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.57$0.17$2.40$0.85$0.91$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.64$1.02$0.62
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.28$1.00$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.17$0.97$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.35$1.06$0.94$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.93$0.78$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.89$0.82$0.07